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CUI: 39508706 SRL ILFOV ORAS VOLUNTARI New company Flagged by 1 indicators

ICE SERVICES & REPAIR SRL

Registered: 19.06.2018 Registered office: ALEXANDRU VLAHUTA, 50, 77190

This supplier won its first public contract 71 days after registration. See the case in indicator #03

Total revenue

128,103 RON

3 client authorities · paid between 2018 and 2023

Direct purchases

125,229 RON

10 purchases

Offline purchases

2,874 RON

1 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 5 largest CPV groups, out of 5; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

1-3 of 3 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA33835262 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 39717200-3 18.08.2023 1,870
Contract object: ra 3360 aparat aer conditionat 12000 btu
DA33451547 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 50532000-3 15.06.2023 12,528
Contract object: ra 2411 - servicii de reparare, intretinere aparate de aer conditionat ( 9000- 24000 btu)
DA30945549 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 50532000-3 04.07.2022 12,528
Contract object: ra - 2771 - servicii de reparare, intretinere aparate de aer conditionat ( 9000- 24000 btu)
DA28326362 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 50532000-3 06.07.2021 12,240
Contract object: ra 2332 p 89 servicii de intretinere si repare instalatii climatizare
DA23585879 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 50730000-1 01.08.2019 2,729
Contract object: sonda cititor presiune haute carrier
DA23305389 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 50730000-1 19.06.2019 1,521
Contract object: ventilator condensator chiller- carrier
DA23017939 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 50730000-1 15.05.2019 980
Contract object: duza-valva vaporizator
DA22817728 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 50730000-1 15.04.2019 31,227
Contract object: mentenanta camere frigorifice
DA22806694 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 50730000-1 12.04.2019 17,550
Contract object: mentenanta si verificare aer conditionat
DA21079093 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42123300-0 29.08.2018 32,056
Contract object: furnizare compresor si repunere in functiune tunel de congelare - 35 grade celsius la c.f. stalpeni

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1501181 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 50800000-3 15.07.2021 2,874
Contract object: ra 2318 reparatie camera frigorifica in regim de urgenta
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/39508706
  • /api/v1/suppliers/39508706/revenue
  • /api/v1/suppliers/39508706/scores
  • /api/v1/suppliers/39508706/benchmarks
  • /api/v1/red-flags/by-supplier/39508706
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/39508706/years
  • /api/v1/suppliers/39508706/cpv
  • /api/v1/suppliers/39508706/clients
  • /api/v1/suppliers/39508706/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API